Autodesk 2002 Annual Report Download - page 38

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AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common stock
and additional
paid-in capital Comprehensive
income
Accumulated
other
comprehensive
income (loss)
Deferred
compensation
Retained
earnings
Total
stockholders’
equityShares Amount
(in thousands)
Balances, January 31, 1999 ................. 114,441 $ 470,801 $(14,132) $(551) $81,209 $537,327
Common shares issued under stock option and
stockpurchaseplans..................... 3,830 42,819 42,819
Tax effect of stock plans ................... 4,642 4,642
Shares issued ............................ 6,000 117,467 117,467
Compensation expense related to stock
options ............................... 1,400 (787) 613
Comprehensive income:
Netincome .............................. $ 9,808 9,808 9,808
Other comprehensive income, net of tax:
Unrealized losses on available-for-sale
securities, net of reclassification
adjustments........................ (2,145)
Foreign currency translation adjustment . . . 1,455
Othercomprehensiveincome............ (690) (690) (690)
Comprehensiveincome ................ $ 9,118
Adjustment to conform fiscal year of Discreet
Logic ................................ (5,034) (5,034)
Dividendspaid ........................... (14,581) (14,581)
Repurchase of common shares ............... (5,790) (75,315) (14,757) (90,072)
Balances, January 31, 2000 ................. 118,481 561,814 (14,822) (1,338) 56,645 602,299
Common shares issued under stock option and
stockpurchaseplans..................... 9,236 114,036 114,036
Tax effect of stock plans ................... 21,055 21,055
Shares issued in connection with an
acquisition ............................ 156 2,780 2,780
Compensation expense related to stock
options ............................... 260 166 426
Comprehensive income:
Netincome .............................. $93,233 93,233 93,233
Other comprehensive income, net of tax:
Unrealized gains on available-for-sale
securities, net of reclassification
adjustments........................ 3,727
Foreign currency translation adjustment . . . (5,009)
Othercomprehensiveincome............ (1,282) (1,282) (1,282)
Comprehensiveincome ................ $91,951
Dividendspaid ........................... (2,053) (11,527) (13,580)
Repurchase of common shares ............... (18,445) (273,240) (86,053) (359,293)
Balances, January 31, 2001 ................. 109,428 424,652 (16,104) (1,172) 52,298 459,674
Common shares issued under stock option and
stockpurchaseplans..................... 7,099 80,185 80,185
Tax effect of stock plans ................... 12,176 12,176
Shares issued in connection with an
acquisition ............................ 23 450 450
Compensation expense related to stock
options ............................... 310 459 769
Comprehensive income:
Netincome .............................. $90,313 90,313 90,313
Other comprehensive income, net of tax:
Unrealized losses on available-for-sale
securities, net of reclassification
adjustments........................ (111)
Foreign currency translation adjustment . . . (3,757)
Othercomprehensiveincome............ (3,868) (3,868) (3,868)
Comprehensiveincome ................ $86,445
Dividendspaid ........................... (13,092) (13,092)
Repurchase of common shares ............... (5,263) (59,638) (37,655) (97,293)
Balances, January 31, 2002 ................. 111,287 $ 458,135 $(19,972) $(713) $91,864 $529,314
See accompanying notes.
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